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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallandsåsens Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,079 Less Arrow 3,078 More Arrow 3,182
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 524 Less Arrow 477 Less Arrow 372
EBITDA 545 Less Arrow 500 Less Arrow 395
Total assets 2,410 Less Arrow 2,004 Less Arrow 1,443
Current assets 2,302 Less Arrow 1,926 Less Arrow 1,387
Current liabilities 1,448 Less Arrow 1,007 Less Arrow 462
Equity capital 941 More Arrow 975 Less Arrow 959
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% More Arrow 48.7% More Arrow 66.5%
Turnover per employee 128 More Arrow 192 More Arrow 199
Profit as a percentage of turnover 17.0% Less Arrow 15.5% Less Arrow 11.7%
Return on assets (ROA) 21.7% More Arrow 23.9% More Arrow 26.0%
Current ratio 159.0% More Arrow 191.3% More Arrow 300.2%
Return on equity (ROE) 55.7% Less Arrow 48.9% Less Arrow 38.8%
Change turnover 106 Less Arrow -114 More Arrow 10
Change turnover % 4% Less Arrow -4% More Arrow 0%
Chg. No. of employees 8 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.